Porter.in - Manager - Internal Audit - CA

About Porter:

At Porter, we're on a mission to move a billion dreams by building the most trusted, efficient, and seamless logistics platform in India. We started in 2014 with a simple vision - to transform intra-city logistics through technology. Today, Porter is a late-stage startup, serving millions of users across 21+ cities, backed by marquee investors like Tiger Global, Lightrock, Vitruvian Partners, Kedaara Capital, and Wellington Management.. We solve real-world problems - from empowering micro-entrepreneurs and truck/2W owners, to optimizing last-mile delivery for SMEs and enterprises. Every challenge we take on has real consequences and real impact.. With a sharp focus on user obsession, ownership, and collaboration, we're building a workplace where people thrive when they take bold bets, move fast, and build with empathy.. If you're looking to work where scale meets purpose, complexity fuels learning, and culture isn't an afterthought, Porter is the place.

Role:

- Periodic review of Processes & the internal controls.

- Manage the RCM's based on changes to the process.

- Follow up with functional teams on closure of Audit observations.

- Periodic review of documentation relating to internal controls to by various functional teams.

- Audit of specific process based on requirement.

- Coordinate with the Internal auditors & internal stakeholders for execution of IA & IFC on time.

Skill:

- Well versed with ERP, preferably with Oracle.

- MIS skills.

- Good at MS office.

- Good communication.

Potential candidates experience should be between 2-5 years(CA Post Qualification).